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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-133 <br />PROJECT NAME: #505 Truck <br />Project Year: <br />2025 <br />Department: <br />Utilities <br />Program: <br />Citywide <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />9 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />2016 Ford F250 Super Cab <br />Project Justification: <br />Truck #505 purchased in 2016 is a utilities vehicle. This vehicle is assigned to one employee in the utilities department as <br />their primary vehicle. The truck is used in the daily operations of the utilities department for station checks, locates, water <br />shut offs, hauling large equipment, and the snow removal operations primarily plowing cul-de-sacs and utilities lots. This <br />vehicle has 82,000 miles on it (12/2022) and is not the right truck for utilities operations. Replacement recommendation <br />is a four door pickup which fits the operations and usage these trucks receive. Truck #505 is starting to need repairs such <br />as alignments, tie rods, and has had issues starting. Vehicle replacement is recommended based on the capital asset <br />policy, wear and tear, and vehicle purpose. <br />Funding Sources <br />Sewer Operating Fund (602) <br />Water Operating Fund (601) <br />Total <br />Expenditures <br />FY2025 <br />$41,000 <br />$41,000 <br />$82,000 <br />FY2025 <br />FY2026 FY2027 FY2028 FY2029 <br />$0 $o $0 $0 <br />$0 $0 $0 $0 <br />$0 $0 $0 $0 <br />Total <br />$41,000 <br />$41,000 <br />$82,000 <br />FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$82,000 <br />$0 <br />$0 <br />$0 $0 <br />$0 $0 <br />$82,000 <br />Total <br />$82,000 <br />$0 <br />$0 <br />$82,000 <br />96 <br />